Sunshine School & Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,405,527 | 5,695,521 | −289,994 | 12.1 | 48% |
| 2012 | 4,537,257 | 4,690,088 | −152,831 | 14.3 | 67% |
| 2013 | 4,538,088 | 5,011,379 | −473,291 | 12.2 | 68% |
| 2014 | 4,963,286 | 5,257,633 | −294,347 | 11.0 | 68% |
| 2015 | 5,583,140 | 5,800,395 | −217,255 | 9.5 | 72% |
| 2016 | 6,348,093 | 6,648,785 | −300,692 | 7.7 | 68% |
| 2017 | 6,812,554 | 7,065,508 | −252,954 | 6.9 | 69% |
| 2018 | 6,833,993 | 6,963,741 | −129,748 | 6.7 | 70% |
| 2019 | 6,627,921 | 6,915,712 | −287,791 | 6.2 | 70% |
| 2020 | 7,712,407 | 7,095,409 | 616,998 | 7.1 | 69% |
| 2021 | 5,947,490 | 6,913,818 | −966,328 | 5.6 | 71% |
In its most recent public year (2021), this organization spent $966,328 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 12.1 in 2011. Staff pay was 71% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Sunshine School & Development Center's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works